ANGGARAN PENDAPATAN PADA APBD KOTA TANJUNG BALAI : Rp 632.559.385.450
| Tabel Alokasi Anggaran Pendapatan Pada APBD KOTA TANJUNG BALAI | |||
| Pendapatan Asli daerah (PAD) | Rp 83.943.693.850 | 13.3 % | |
| Transfer | Dana Bagi Hasil (DBH) | Rp 15.385.850.000 | 2.4 % |
| Transfer | Dana Alokasi Umum (DAU) | Rp 403.249.168.000 | 63.7 % |
| Transfer | Dana Alokasi Khusus (DAK) Fisik | Rp 31.314.589.000 | 5 % |
| Transfer | Dana Alokasi Khusus (DAK) Non Fisik | Rp 63.466.614.000 | 10 % |
| Transfer | Dana Insentif Daerah (DID) | Rp 0 | 0 % |
| Transfer | Dana Desa | Rp 0 | 0 % |
| Lain Lain Pendapatan Daerah yang Sah | Rp 0 | 0 % | |
TARGET DAN REALISASI PENDAPATAN KOTA TANJUNG BALAI
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 632.559.385.450 | Rp 18.596.235.566 | 3 | Rp 49.589.961.508 | 8 | Rp 86.782.432.639 | 14 | |
| 2 | Capaian | Rp 106.291.812.800 | Rp 0 | 0 | Rp 0 | 17.2 | Rp 106.291.812.800 | 17.2 | |
| Deviasi | Rp 18.596.235.566 | 3 | Rp 49.589.961.508 | 8 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 618.374.518.850 | Rp 130.173.648.959 | 21.1 | Rp 173.564.865.278 | 28.1 | Rp 223.154.826.786 | 36.1 | |
| 2 | Capaian | Rp 194.539.113.765 | Rp 187.701.261.910 | 30.4 | Rp 193.985.926.873 | 31.4 | Rp 194.539.113.765 | 31.5 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 28.615.713.021 | 4.6 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 618.374.518.850 | Rp 278.943.533.483 | 45.1 | Rp 334.732.240.179 | 54.1 | Rp 396.719.692.064 | 64.2 | |
| 2 | Capaian | Rp 394.383.067.268 | Rp 327.190.232.290 | 52.9 | Rp 384.345.995.931 | 62.2 | Rp 394.383.067.268 | 63.8 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 2.336.624.796 | 0.4 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 632.559.385.450 | Rp 515.312.009.000 | 81.5 | Rp 566.843.309.000 | 89.6 | Rp 0 | 0 | |
| 2 | Capaian | Rp 599.515.440.812 | Rp 444.485.773.629 | 70.3 | Rp 488.585.242.570 | 77.2 | Rp 599.515.440.812 | 94.8 | |
| Deviasi | Rp 70.826.235.371 | 11.2 | Rp 78.258.066.430 | 12.4 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Pendapatan
ANGGARAN BELANJA PADA APBD KOTA TANJUNG BALAI : Rp 696.547.972.735
| Tabel Alokasi Anggaran Belanja Pada APBD KOTA TANJUNG BALAI | |||
| Belanja Operasi | Rp 611.170.094.405 | 87.74 % | |
| Belanja Modal | Rp 82.586.339.814 | 11.86 % | |
| Belanja Tak Terduga | Rp 2.791.538.516 | 0.4 % | |
| Belanja Transfer | Rp 0 | 0 % | |
| Alokasi Anggaran Belanja Pada APBD KOTA TANJUNG BALAI Rp 696.547.972.735 | |||
TARGET DAN REALISASI BELANJA KOTA TANJUNG BALAI
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN I | Keterangan | |||||
| Januari | Februari | Maret | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 619.874.518.850 | Rp 14.476.437.177 | 2.3 | Rp 34.565.020.963 | 5.6 | Rp 66.108.859.152 | 10.7 | |
| 2 | Capaian | Rp 74.663.374.031 | Rp 0 | 0 | Rp 0 | 0 | Rp 74.663.374.031 | 12 | |
| Deviasi | Rp 14.476.437.177 | 2.3 | Rp 34.565.020.963 | 5.6 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN II | Keterangan | |||||
| April | Mei | Juni | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 619.874.518.850 | Rp 136.655.773.552 | 22 | Rp 167.071.825.028 | 27 | Rp 205.346.350.142 | 33.1 | |
| 2 | Capaian | Rp 200.647.072.588 | Rp 117.978.556.428 | 19 | Rp 162.872.714.864 | 26.3 | Rp 200.647.072.588 | 32.4 | |
| Deviasi | Rp 18.677.217.124 | 3 | Rp 4.199.110.164 | 0.7 | Rp 4.699.277.554 | 0.7 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN III | Keterangan | |||||
| Juli | Agustus | September | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 619.874.518.850 | Rp 249.248.076.750 | 40.2 | Rp 298.384.129.848 | 48.1 | Rp 322.198.631.203 | 52 | |
| 2 | Capaian | Rp 326.074.774.784 | Rp 263.100.718.410 | 42.4 | Rp 303.115.435.893 | 48.9 | Rp 326.074.774.784 | 52.6 | |
| Deviasi | Rp 0 | 0 | Rp 0 | 0 | Rp 0 | 0 | |||
| No. | Uraian | Anggaran (Rp.) |
TRIWULAN IV | Keterangan | |||||
| Oktober | November | Desember | |||||||
| (Rp.) | (%) | (Rp.) | (%) | (Rp.) | (%) | ||||
| 1 | Target | Rp 696.547.972.735 | Rp 516.562.099.000 | 74.2 | Rp 568.218.309.000 | 81.6 | Rp 0 | 0 | |
| 2 | Capaian | Rp 616.763.976.370 | Rp 377.223.316.713 | 54.2 | Rp 404.467.224.817 | 58.1 | Rp 616.763.976.370 | 88.5 | |
| Deviasi | Rp 139.338.782.287 | 20 | Rp 163.751.084.183 | 23.5 | Rp 0 | 0 | |||
Grafik Deviasi Target dengan Realisasi Belanja
MANDATORY SPENDING APBD
| Mandatory Spending | Aturan UU | APBD | Anggaran |
| Pendidikan | 20 % | 24.63 % | Rp 150.957.042.969 |
| Kesehatan | 10 % | 39.8 % | Rp 119.105.977.832 |
| Infrastruktur Daerah | 25 % | 17.46 % | Rp 73.109.818.967 |
MANDATORY SPENDING P APBD
| Mandatory Spending | Aturan UU | P APBD | Anggaran |
| Pendidikan | 20 % | 24.63 % | Rp 119.105.977.832 |
| Kesehatan | 10 % | 39.8 % | Rp 119.105.977.832 |
| Infrastruktur Daerah | 25 % | 17.46 % | Rp 119.105.977.832 |